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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : HAWALBAG
Fto No. : UT3507009_141223APB_FTO_102242
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HAWALBAG UT-07-009-031-001/17
(DEVLI) 		3507009000NRG24141220230058987 14/12/2023 Anita Devi 3507009WL009961 Anita Devi 00078 CNRB0002324 460 460 Processed 01/02/2024 9910001601 ANEETA LATWAL CANARA BANK(508532)
2 HAWALBAG UT-07-009-031-001/46
(DEVLI) 		3507009000NRG24141220230058989 14/12/2023 SHAYAM SINGH 3507009WL009961 SHAYAM SINGH 00078 CNRB0002324 460 460 Processed 01/02/2024 9910001604 SHYAM SINGH LATWAL S O SH PAN SINGH CANARA BANK(508532)
3 HAWALBAG UT-07-009-031-001/87
(DEVLI) 		3507009000NRG24141220230058994 14/12/2023 BISHAN SINGH 3507009WL009961 BISHAN SINGH 00078 CNRB0002324 460 460 Processed 01/02/2024 9910001605 BISHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 1380 1380
4 HAWALBAG UT-07-009-031-001/15
(DEVLI) 		3507009000NRG24141220230058986 14/12/2023 ANKIT SINGH LATWAL 3507009WL009961 ANKIT SINGH LATWAL 00165 IBKL0000415 460 460 Processed 01/02/2024 9910001597 ANKIT SINGH LATWAL IDBI BANK(607095)
5 HAWALBAG UT-07-009-031-001/72
(DEVLI) 		3507009000NRG24141220230058993 14/12/2023 SUNDAR SINGH 3507009WL009961 SUNDAR SINGH 00165 IBKL0000415 460 460 Processed 01/02/2024 9910001598 SUNDER SINGH LATWAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
6 HAWALBAG UT-07-009-031-001/91
(DEVLI) 		3507009000NRG24141220230058995 14/12/2023 KHIMULI DEVI 3507009WL009961 KHIMULI DEVI 00165 IBKL0000415 460 460 Processed 01/02/2024 9910001596 KHIMULIDEVIWOPURANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
7 HAWALBAG UT-07-009-031-001/95
(DEVLI) 		3507009000NRG24141220230058998 14/12/2023 BALWANT SINGH LATWAL 3507009WL009961 BALWANT SINGH LATWAL 00165 IBKL0000415 460 460 Processed 01/02/2024 9910001599 BALWANT SINGH LATWAL IDBI BANK(607095)
SubTotal 1840 1840
8 HAWALBAG UT-07-009-031-001/47
(DEVLI) 		3507009000NRG24141220230058990 14/12/2023 TULSI DEVI 3507009WL009961 TULSI DEVI 00176 IDIB000A586 460 460 Processed 01/02/2024 9910001608 TULSIDEVIWOMOHANSINGH ALMORA ZILA SAHKARI BANK LTD(607343)
9 HAWALBAG UT-07-009-031-001/57
(DEVLI) 		3507009000NRG24141220230058991 14/12/2023 SHANTI ARYA 3507009WL009961 SHANTI ARYA 00176 IDIB000A586 460 460 Processed 01/02/2024 9910001603 Ms. SHANTI ARYA INDIAN BANK(607105)
10 HAWALBAG UT-07-009-031-001/7
(DEVLI) 		3507009000NRG24141220230058992 14/12/2023 GUDDI DEVI 3507009WL009961 GUDDI DEVI 00176 IDIB000A586 460 460 Processed 01/02/2024 9910001602 Ms. GUDDI DEVI INDIAN BANK(607105)
SubTotal 1380 1380
11 HAWALBAG UT-07-009-031-001/10
(DEVLI) 		3507009000NRG24141220230058985 14/12/2023 lalita devi 3507009WL009961 lalita devi 00354 PUNB0096200 460 460 Processed 01/02/2024 9910001600 LALITADEVIWOCHANDANRAM ALMORA ZILA SAHKARI BANK LTD(607343)
12 HAWALBAG UT-07-009-031-001/23
(DEVLI) 		3507009000NRG24141220230058988 14/12/2023 SUNDAR SINGH 3507009WL009961 SUNDAR SINGH 00354 PUNB0096200 460 460 Processed 01/02/2024 9910001609 SUNDER SINGH LATWAL CANARA BANK(508532)
SubTotal 920 920
13 HAWALBAG UT-07-009-031-001/92
(DEVLI) 		3507009000NRG24141220230058996 14/12/2023 HEMLATA 3507009WL009961 HEMLATA 00415 SBIN0000605 460 460 Processed 01/02/2024 9910001606 MRS HEMLATA STATE BANK OF INDIA(508548)
SubTotal 460 460
14 HAWALBAG UT-07-009-031-001/94
(DEVLI) 		3507009000NRG24141220230058997 14/12/2023 sonu durgapal 3507009WL009961 sonu durgapal 00415 SBIN0011324 460 460 Rejected 01/02/2024 9910001607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 460 460
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWALBAG UT3507009_141223APB_FTO_102242 Canara Bank CNRB0002324 ALMORA 1380
2 HAWALBAG UT3507009_141223APB_FTO_102242 IDBI Bank IBKL0000415 ALMORA 1840
3 HAWALBAG UT3507009_141223APB_FTO_102242 Indian Bank IDIB000A586 ALMORA 1380
4 HAWALBAG UT3507009_141223APB_FTO_102242 Punjab National Bank PUNB0096200 MALL ROAD, ALMORA 920
5 HAWALBAG UT3507009_141223APB_FTO_102242 State Bank of India SBIN0000605 ALMORA 460
6 HAWALBAG UT3507009_141223APB_FTO_102242 State Bank of India SBIN0011324 PANDEKHOLA 460

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